报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31,2004-12-31, 总资产利润率(%),0.31,0.21,0.1,0.2,0.04,0.03,0.02,0.06,0.04,0.02,0.06,0.06,0.06,0.06,0.08,0.76,0.65,0.45,0.21,1.58,1.29,0.81,0.39,2.55,2.56,2.28,1.03,3.25,3.31,2.31,1.1,3.64,3.22,2.02,0.87,3.62,2.85,1.93,0.8,2.99,2.35,1.67,0.7,4.25,3.96,2.64,0.91,4.78,3.8,2.65,1.62,5.09,2.86,10.48, 主营业务利润率(%),27.17,26.83,25.52,25.74,22.14,24.19,25.33,23.84,23.3,22.55,32.85,25.18,25.11,25.77,31.7,23.85,23.93,23.36,24.82,21.21,22.04,22.8,21.08,24.5,27.96,29.44,29.69,23.61,25.28,25.26,27.65,24.25,25.87,26.76,27.43,25.42,24.67,26.43,29.08,26.73,27.59,28.47,32.22,29.14,31.92,35,36.42,30.25,34.52,36.16,37.74,34.25,43.79,57.89, 总资产净利润率(%),0.31,0.21,0.1,0.23,0.04,0.03,0.02,0.07,0.04,0.03,0.06,0.06,0.06,0.06,0.08,0.78,0.66,0.46,0.22,1.6,1.3,0.81,0.39,2.94,2.82,2.22,1,3.63,3.48,2.35,1.1,3.98,3.53,2.19,0.95,4.01,3.11,2.11,0.88,3.03,2.39,1.69,0.7,4.53,4.19,2.82,0.94,5.34,4.25,3.03,1.65,5.43,4.37,10.48, 成本费用利润率(%),4.74,4.6,4,2.67,0.16,0.12,0.25,0.22,0.09,0.02,0.81,0.25,0.3,0.44,1.23,4.59,4.33,4.35,3.79,6.5,7.21,6.66,6.22,12.16,15.88,16.49,14.32,11.35,14.07,13.32,13.2,11.49,14.24,13.69,13.24,10.82,11.79,12.64,10.73,10.36,11.37,12.28,10.56,11.43,17.33,20.05,16.09,15.93,20.78,23.05,22.67,14.62,30.81,65.54, 营业利润率(%),4.38,4.16,3.55,2.6,0.04,-0.02,0.11,-2.07,-2.96,-4.87,-2.08,-0.21,-0.21,-0.18,0.47,3.09,3.05,2.75,1.76,3.43,5.1,5.06,4.38,9.14,13.96,14.32,12.36,8.86,12.95,12.4,12.16,10.56,12.91,12.27,11.81,10.27,11.22,11.73,9.68,9.03,10.54,11.21,9.65,10.28,14.79,16.62,13.29,12.98,16.99,18.44,18.71,12.94,23.62,39.77, 主营业务成本率(%),72.16,72.75,73.9,73.42,76.96,75.04,74.25,75.36,75.93,76.74,66.48,74.33,74.72,74.05,68.16,75.78,75.59,76.19,74.67,78.57,77.76,76.99,78.81,75.31,71.81,70.3,70.01,74,71.68,71.6,68.91,72.59,70.91,70.01,69.32,71.52,72.32,70.58,67.67,69.92,68.85,67.98,64.23,67.25,64.5,61.47,60.03,66.21,61.94,60.31,58.79,62.17,52.65,38.61, 销售净利率(%),2.88,2.9,2.56,1.41,0.33,0.37,0.52,0.37,0.32,0.3,1.37,0.33,0.44,0.64,1.67,4.12,4.59,4.77,4.18,6.7,7.26,6.74,6.4,10.48,13.07,13.07,11.25,9.37,11.07,10.92,10.34,8.93,11.03,10.48,9.59,9.07,9.53,9.72,8.09,7.42,8.06,8.93,7.87,10.34,12.3,12.79,9.32,11.84,12.81,14.07,13.66,10.54,16.21,26.62, 净资产收益率(%),0.27,0.19,0.09,0.11,0.26,0.2,0.13,0.27,0.16,0.12,0.15,0.27,0.23,0.19,0.19,1.66,1.38,1.02,0.47,3.24,2.56,1.64,0.74,5.04,5.63,3.73,1.7,5.86,5.39,3.58,1.67,5.55,4.96,3.11,1.37,6.18,4.75,3.3,1.37,4.33,3.46,2.47,1.02,6.2,5.71,3.97,1.3,6.46,5.22,3.86,3.64,11.35,6.03,16.24, 股本报酬率(%),2.89,198.29,0.86,191.83,0.3,186.01,0.16,180.02,0.29,168.93,0.4,158.13,0.38,150.6,0.5,148.22,4.25,140.64,1.41,162.16,8.13,153.24,2.4,198.08,18,184.45,5.61,184.29,16.68,179.43,6.53,230.51,19.08,212.02,5.08,245.61,15.57,227.12,4.38,219.14,10.8,204.76,3.14,206.48,17.36,190.07,4.58,225.69,17.88,209.54,--,--,--,--, 净资产报酬率(%),0.69,53.82,0.23,51.84,0.09,58.1,0.05,55.74,0.09,52.45,0.12,48.97,0.12,46.64,0.15,45.67,1.31,43.56,0.43,50.14,2.51,47.87,0.74,49.48,5.67,56.11,1.71,57.17,5.32,58.32,1.65,59.13,4.96,56.17,1.37,73.8,4.75,70.34,1.37,69.51,3.46,66.22,1.02,67.57,5.71,63.67,1.3,65.04,5.22,62.09,3.64,127.41,120.32,118.94, 资产报酬率(%),0.31,22.28,0.1,21.46,0.04,26.74,0.02,24.75,0.04,22.85,0.06,23.36,0.06,22.84,0.08,22.44,0.65,21.48,0.21,25.39,1.29,24.56,0.39,25.36,2.56,34.1,1.03,32.11,3.31,38.04,1.1,39.06,3.22,36.58,0.87,43.22,2.85,41.17,0.8,47.97,2.35,44.89,0.7,46.38,3.96,42.24,0.91,48.14,3.8,42.67,1.62,56.28,57.04,76.79, 销售毛利率(%),--,27.25,26.1,26.58,23.04,28.6,29.06,--,24.07,23.26,33.52,--,25.28,25.95,31.84,24.22,24.41,23.81,25.33,--,22.24,23.01,21.19,--,28.19,29.7,29.99,--,28.32,28.4,31.09,27.41,29.09,29.99,30.68,28.48,27.68,29.42,32.33,30.08,31.15,32.02,35.77,32.75,35.5,38.53,39.97,33.79,38.06,39.69,41.21,37.56,47.35,61.39, 三项费用比重(%),26.3,26.53,24.5,28.81,31.64,32.63,36.33,28.38,28.74,29.12,33.95,29.38,29.33,29.55,32.26,24.4,24.71,24.95,25.83,21.84,21.73,22.68,20.56,20.43,19.84,19.78,20.06,18.16,17.2,18.49,19.78,17.32,17.5,18.25,16.66,19.73,18.49,18.68,19.33,18.92,18.05,18.74,21.94,18.66,16.79,17.24,19.34,18.74,19.52,20.04,20.12,22.47,20.08,18.13, 非主营比重(%),82.72,104.28,99.61,194.15,4768.51,6946.83,4426.58,2269.1,6582.06,43962.38,508.59,1878.37,1592.52,1110.43,284.03,110,123.22,146.22,162.67,110.88,100.09,104.02,105.18,65.71,45.9,37.55,30.3,49.58,39.49,47.71,38.09,35.2,37.63,34.35,16.74,45.19,45.94,36.53,18.5,18.78,11.82,19.66,13.34,3.82,-0.46,-5.5,-20.55,18.74,16.56,18.5,12.39,6.64,-0.43,-0.73, 主营利润比重(%),577.71,585.35,644,935.64,12852.66,18218.86,9137.1,10355.24,23927.32,128356.48,4030.91,9786.13,7934.73,5617.4,2553.22,516.89,548.19,528.9,647.92,324.24,306.62,342.94,340.83,209.93,191.61,197.63,229.41,219.97,195.36,203.43,227.39,226.71,198.22,213.58,232.24,249.02,223.01,226.63,300.42,279.97,268.15,256.74,340.12,284.78,217.08,212.25,273.02,214.49,195.48,187.02,202.04,265.5,186.3,146.65,